Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll processing fees | Matthew Reisman | 10/04/2017 | $ 50.65 |
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll taxes | Matthew Reisman | 10/04/2017 | $ 1179.34 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Bank fees | Matthew Reisman | 10/04/2017 | $ 25.00 |
| WomenCount PAC 393 7th Ave Ste 301 San Francisco, CA 94118-2378 |
Processing fees | Matthew Reisman | 10/04/2017 | $ 41.80 |
| D&P Printing & Graphics Inc 5641I General Washington Dr Alexandria, VA 22312-2450 |
Printing | Matthew Reisman | 10/05/2017 | $ 2052.72 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP service fee | Matthew Reisman | 10/05/2017 | $ 70.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Credit card processing fees | Matthew Reisman | 10/08/2017 | $ 355.15 |
| GoodWerk PO Box 81171 Chicago, IL 60681-0171 |
Processing fees | Matthew Reisman | 10/09/2017 | $ 2.00 |
| Robison, Michael 5610 Bloomfield Dr Apt 202 Alexandria, VA 22312-2530 |
Stipend | Matthew Reisman | 10/09/2017 | $ 1500.00 |
| TD Bank 8310 Old Keene Mill Rd Springfield, VA 22152-1640 |
Bank fees | Matthew Reisman | 10/10/2017 | $ 15.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
